Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2568743
Funding Year:
2014
470#:
241280001177695
471#:
942698
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,005.58
Last Date of Service:
 
Disbursed Amount:
$47,005.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,608.39
$4,608.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,300.68
$55,300.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,300.68
$55,300.68
Discount Percent:
85
85
Requested Amount:
$47,005.58
$47,005.58